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-0 <br />J <br />City ol'Gem Lake <br />2007 DEB'r SFIZVICF FUND <br />Budgeted Statemetil oCResenues and Expenditures <br />Forthe Fight mondis Ending August 3I, 2014 <br />CUrLM01 Curr 11 <br />C.gtlM_ MhI <br />2014 <br />YTD <br />Y D <br />)}.t�ilg0 <br />. <br />L12 <br />Variant. sbcomnitie <br />Budeet <br />ACltlal <br />Variance <br />°i6Cmp -Icle <br />- <br />REYk\lIl?s <br />CuirentPropertyTaxes <br />S 4,17500 b <br />OJ10 <br />(4.17 ,00) <br />000:5 <br />50,100.00 $ <br />23,15179 <br />26,94821 <br />4621 <br />Delinquent Proper} Tacos <br />0.00 <br />0.00 <br />0.00 <br />000 <br />000 <br />20000 <br />51009 <br />435.60 <br />(510 O9) <br />(235.60) <br />000 <br />217 80 <br />Fiscal Disparities <br />16.67 <br />62.92 <br />(1,00 <br />0.00 <br />(16.67) <br />(62.92) <br />0,00 <br />0.00 <br />75500 <br />407.45 <br />347.55 <br />53 97 <br />Interest Earnings <br />4.254.58 <br />O.l)(.I <br />14,2j4.58) <br />000 <br />51,055.01) <br />24.504.9.1 <br />26.5saw <br />48 00 <br />Total Revenues <br />}&Pli\l)1'1't 1.4Eti <br />1,25(I,OU <br />0,00 <br />(1,230 00) <br />000 <br />15,00000 <br />15.000-00 <br />000 <br />100 (?(? <br />Principal <br />2,746; 5 <br />0.00 <br />(2,746.25) <br />0 00 <br />32 955 00 <br />32,955.00 <br />O,DO <br />IOU UO <br />In:crest <br />45 83 <br />000 <br />(45 83) <br />0.00 <br />530 00 <br />550.00 <br />0 CIO <br />10000 <br />Fiscal Agenl Pies <br />Total F,epcndilures <br />.1042 tit <br />000 <br />(d 0• 2 OR) <br />000 <br />48.505 DO <br />48,505.0O <br />0,00 <br />100.00 <br />Excess Rev Over (Under) Fxp <br />$ '.I' ;U t <br />u l)!' <br />1212 50) <br />0.00 S <br />2,550 (Y) (S <br />24.(r(gL07) <br />26:350:97 <br />(941 18) <br />915i2014 at 2 07 PM <br />